Bill of Lading Number
575015661186
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Yoyoso Colombia S.A.S.
Consignee (Original Format)
YOYOSO COLOMBIA S.A.S.
C L 69 VIA 40 205 BG 2
NIT ID (Original Format)
900866484
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Mml Trading Corp.
Shipper (Original Format)
MML TRADING CORP
CALLE 50, EDIFICIO PH TORRE GLOBAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
252874254
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX X XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
29.17
Net Weight (kg)
26.85
Value of Goods, CIF (USD)
$130
Value of Goods, FOB (USD)
$119
Freight Cost
10.94
Freight Value
11.67
Insurance Cost
0.13
Total Tax Paid
102000
Acceptance Date
2025-06-13
Acceptance Number
872025000076502
Bank Branch ID
815
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
260617
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
130.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
456611344
Document Type
N
Exchange Rate
4097.66
Flag Code
591
Identification Formula
87202500007650
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
MMLYC39
Legal Representative Document
800219100.000000
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Municipality
8001.0
Number Packages
575
Other Costs
0.6
Packaging Code
CT
Payment Date
2025-05-02
Payment Form
1
Payment Value
102000
Preprinted Number
872025000076502
Subheadings
60
Tariff Base
534622
Total Paid
102000
User Type
23
Value Added Tax Base
534622
Value Added Tax Paid
102000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
102000
Value Added Tax Total
102000
Verification Number
3